| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1218024WL002954 | HR-18-024-018-001/7984 | 1 | INDER SINGH | 1218024018/RC/1000044777 | PAVEMENT OF BRICKS RASTA BAIJALPUR ROAD TO NIHAL SINGH DHAKA FIELD/ DHANI GOPAL (2022-23) | 2657 | 1218024000NRG24060920230157894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218024_060923APB_FTO_36173 | 157894 |
| 1218024WL0003994 | HR-18-024-018-001/7984 | 1 | INDER SINGH | 1218024018/RC/1000044777 | PAVEMENT OF BRICKS RASTA BAIJALPUR ROAD TO NIHAL SINGH DHAKA FIELD/ DHANI GOPAL (2022-23) | 2657 | 1218024000NRG24211020230211373 | Processed | | 14/11/2023 | HR1218024_211023FTO_48917 | 211373 |